31-10-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,421.00 "	 -   	Being funds received from RAWOOF TINKERINGER WORKS FORCE	1	
31-10-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,421.00 "	Being funds received from RAWOOF TINKERINGER WORKS FORCE	1	
31-10-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	2	
31-10-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	2	
31-10-2024	Dr	AXIS BANK OD A/C 921030030621894	" 19,375.00 "	 -   	Being funds received from LAKSHMI AUTOMOBILES FORCE	3	
31-10-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,375.00 "	Being funds received from LAKSHMI AUTOMOBILES FORCE	3	
31-10-2024	Dr	AXIS BANK OD A/C 921030030621894	" 80,000.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	4	
31-10-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 80,000.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	4	
01-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 32,654.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	5	
01-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,654.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	5	
01-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from LIKI AUTOMOBILES FORCE	6	
01-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from LIKI AUTOMOBILES FORCE	6	
01-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 14,573.00 "	 -   	Being funds received from SREE LAKSHMI GANAPATHI FORCE	7	
01-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,573.00 "	Being funds received from SREE LAKSHMI GANAPATHI FORCE	7	
01-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	8	
01-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from DELUX AUTOMOBILES FORCE	8	
01-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,372.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	9	
01-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,372.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	9	
02-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 16,635.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	10	
02-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,635.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	10	
02-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,548.00 "	 -   	Being funds received from HAPPY AUTOMOBILES FORCE	11	
02-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,548.00 "	Being funds received from HAPPY AUTOMOBILES FORCE	11	
02-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 60,000.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	12	
02-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,000.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	12	
02-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,800.00 "	 -   	Being funds received from SONU AUTO LUBRICANTS FORCE	13	
02-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,800.00 "	Being funds received from SONU AUTO LUBRICANTS FORCE	13	
02-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	14	
02-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	14	
02-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 42,243.00 "	 -   	Being funds received from SHARMA TEMPO HOUSE FORCE	15	
02-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 42,243.00 "	Being funds received from SHARMA TEMPO HOUSE FORCE	15	
02-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from BHARAT MOTORS FORCE	16	
02-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from BHARAT MOTORS FORCE	16	
02-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 39,859.00 "	 -   	Being funds received from MEENATCHI AUTO  FORCE	17	
02-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 39,859.00 "	Being funds received from MEENATCHI AUTO  FORCE	17	
03-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 14,338.00 "	 -   	Being funds received from M R AUTOMOBILES FORCE	18	
03-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,338.00 "	Being funds received from M R AUTOMOBILES FORCE	18	
03-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,06,755.00 "	 -   	Being funds received from KUMARA BHARATHI MOTORS FORCE	19	
03-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,06,755.00 "	Being funds received from KUMARA BHARATHI MOTORS FORCE	19	
03-11-2024	Dr	AXIS BANK OD A/C 921030030621894	" 34,436.00 "	 -   	Being funds received from SRI JAGADAMBA AUTOMOBILES FORCE	20	
03-11-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,436.00 "	Being funds received from SRI JAGADAMBA AUTOMOBILES FORCE	20	
							
							
							
